N0018915DZ030-N0018919FZ803
Delivery Order
Overview
Government Description
IT SUPPORT SERVICES
Awarding Agency
Funding Agency
Place of Performance
Falls Church, VA 22042 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
47
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/29/20 to 07/17/21 and the Potential Award value has increased 116% from $6,972,015 to $15,077,934.
Predecessor This appears to be a continuation of a prior contract N0018915DZ030-N0018918FZ703.
Successor The following contract appears to have succeeded this one N0017819D7693-N0018921F3028.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $2,885,270 of funded backlog and $2,885,270 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract N0018915DZ030-N0018918FZ703.
Successor The following contract appears to have succeeded this one N0017819D7693-N0018921F3028.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $2,885,270 of funded backlog and $2,885,270 of unfunded backlog unused, which is typically due to unexercised options.
General Dynamics Information Technology was awarded
Delivery Order N0018919FZ803 (N00189-19-F-Z803)
for It Support Services
worth up to $15,077,934
by NAVSUP Fleet Logistics Center Norfolk
in August 2019.
The contract
has a duration of 2 years and
was awarded
through solicitation IT Support Services for the Naval Criminal Investigative Service (NCIS)
full & open
with
NAICS 541330 and
PSC R799
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,885,270 and funded backlog of $2,885,270, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/30/24
Period of Performance
8/22/19
Start Date
7/17/21
Current End Date
7/17/21
Potential End Date
Obligations and Backlog
$12.2M
Total Obligated
$15.1M
Current Award
$15.1M
Potential Award
$2.9M
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0018915DZ030-N0018919FZ803
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0018915DZ030-N0018919FZ803
Transaction History
Modifications to N0018915DZ030-N0018919FZ803
People
Suggested agency contacts for N0018915DZ030-N0018919FZ803
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
NYM8TAUFLXP3
Awardee CAGE
6R517
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
N00189
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $11,308,360 | 100% |
Modified: 7/30/24